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2018-02-III-1.Pdf THE UNIVERSITY OF MICHIGAN REGENTS' COMMUNICATION Item for Information November 30, 2017 Report on Voluntary Support Summary by Source The following figures include outright gifts and pledge payments for all purposes, from all fundraising efforts within the University. Not included are pledges at original face value, bequests not yet distributed, or deferred payment devices such as insurance policies. Gifts for Gifts for Year-To-Date Year-To-Date November November Source of Gifts 2016- 2017 2017-2018 2016 2017 Individuals Living Individuals $75,101,612 $79,711,002 $18,191,445 $26,230;319 Realized Bequests 42,845,291 47,504,272 7,848,872 9,989,941 Total Individuals 117,946,903 127,215,274 26,040,317 36,220,261 Corporations 9,539,975 9,057,101 2,120,900 1,833,535 Foundations 27,332,230 26,581,274 5,600,108 4,050,718 Associations/Others 9,508,103 10,357,761 1,384,661 598,332 TOTAL Dollars $164,327,212 $173,211,410 $35,145,987 $42,702,846 Summary by Type of Gift Gifts for Gifts for Year-To-Date Year-To-Date November November Source of Gifts 2016- 2017 2017- 2018 2016 2017 Cash and Equivalents $144,288,065 $164,321,395 $34,012,4 73 $36,035,932 Gifts-In-Kind 1,889,918 446,931 1,053,513 48,271 Life Income Agreements 18,149,228 8,443,083 80,000 6,618,643 Outside Managed Irrevocable Trusts 0 0 0 0 TOTAL Dollars $16413271212 $17312111410 $3511451987 $4217021846 December 2017 Item for Information November 30, 2017 Report on Voluntary Support Summary by Source State of Michigan Outside of State State of Michigan Outside of State Year to Date Year to Date Year to Date Year to Date Source of Gifts 2017-2018 2017-2018 2017-2018 2017-2018 Gifts Received %of Gift Receipts Individuals Living Individuals $35,389,331 $44,321,672 44.4% 55.6% Realized Bequests 26,497,430 21,006,842 55.8% 44.2% Total Individuals 61,886,761 65,328,513 48.6% 51.4% Corporations 2,350,649 6,706,451 26.0% 74.0% Foundations 12,641,148 13,940,126 47.6% 52.4% Associations/Others 1,294,220 9,063,541 12.5% 87.5% TOTAL Dollars $7811721779 $9510381631 45.1% 54.9% Donors %of Donors Individuals Living Individuals 40,275 16,269 71 .2% 28.8% Realized Bequests 32 51 38.6% 61.4% Total Individuals 40,307 16,320 71.2% 28.8% Corporations 645 677 48.8% 51.2% Foundations 26 65 28.6% 71.4% Associations/Others 144 137 51.2% 48.8% TOTAL Donors 41 119 17 194 70.5% 29.5% The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of November 30, 2017 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30, YTD YTD Fiscal Year Ended June 30, YTD YTD Unit 2015 2016 2017 November 30, 2016 November 30, 2017 2015 2016 2017 November 30, 2016 November 30, 2017 A. Alfred Taubman College of Architecture and Urban Planning 813 855 890 281 280 912,598 1,448,591 4,761,133 3,700,552 3,403,327 Penny W. Stamps School of Art and Design 678 669 565 185 260 3,388,472 1,963,801 2,052,654 1,024,246 830,345 Stephen M. Ross School of Business 7,177 7,193 8,418 2,652 2,865 21,474,230 34,577,247 32,333,848 10,519,419 6,845,666 School of Dentistry 1,795 1,901 1,822 573 658 4,339,336 3,218,712 6,492,684 1,334,368 1,081,867 School of Education 2,441 2,508 2,412 823 909 4,486,951 5,417,555 5,938,803 4,164,144 2,054,793 College of Engineering 7,924 8,267 7,961 2,774 2,712 31,415,301 28,338,886 29,135,173 9,949,073 11,040,354 School for Environment and Sustainability 838 848 929 315 284 1,669,614 3,697,578 2,691,334 742,739 994,648 Horace H. Rackham School of Graduate Studies 2,936 2,902 2,935 870 795 6,278,809 4,503,560 5,531,888 2,248,809 2,489,118 School of Information 1,177 1,235 1,328 367 515 1,206,739 1,080,636 921,261 235,148 408,528 School of Kinesiology 683 792 975 352 376 1,006,977 1,112,258 1,361,012 299,218 357,423 Law School 5,767 5,352 5,984 1,749 1,723 13,846,846 15,114,397 14,320,487 5,085,586 13,736,356 College of Literature, Science, and the Arts 16,637 16,839 17,344 5,658 6,252 37,343,465 37,383,039 49,141,904 11,478,321 10,047,116 School of Music, Theatre & Dance 4,331 4,868 4,583 1,627 1,967 9,952,524 9,552,494 8,149,703 4,077,528 1,746,181 School of Nursing 1,610 1,557 1,695 582 659 2,094,888 4,777,425 2,891,012 1,010,147 1,098,339 College of Pharmacy 1,074 1,111 1,097 366 379 1,218,367 2,194,284 3,273,265 388,268 942,406 School of Public Health 1,460 1,559 1,735 544 634 9,269,394 8,173,534 7,688,432 2,724,262 1,581,777 Gerald R. Ford School of Public Policy 714 679 671 218 258 1,994,254 2,221,064 2,476,530 951,785 493,090 School of Social Work 1,116 1,105 1,199 462 404 1,148,830 2,237,847 1,223,596 650,845 339,883 Michigan Medicine 31,090 32,162 35,320 12,584 13,528 113,820,137 130,691,167 158,090,617 70,866,714 70,128,153 University of Michigan-Dearborn 2,795 3,381 3,524 1,375 1,517 12,991,897 7,242,281 2,824,347 1,424,284 971,294 University of Michigan-Flint 1,677 2,094 2,399 1,059 886 4,126,918 17,618,342 14,816,623 1,312,347 1,071,265 Alumni Association 3,661 3,998 4,453 2,031 2,315 814,725 982,051 1,320,766 393,232 645,106 Intercollegiate Athletics 32,896 34,425 35,032 3,459 6,038 52,246,237 47,411,911 55,918,997 9,913,010 17,344,582 Michigan Radio 153,822 167,227 188,810 69,344 82,750 6,159,228 6,549,516 7,437,060 2,424,467 2,316,321 Museum of Art 1,157 1,075 928 378 417 4,615,316 3,845,766 4,240,761 2,063,125 1,348,629 University Library 645 682 636 179 335 2,379,692 2,118,207 1,936,478 802,571 824,074 University Musical Society 2,581 2,662 3,040 742 686 5,566,607 4,373,220 5,507,004 2,215,671 1,817,447 Office of the President 1,585 2,051 2,791 952 1,228 1,899,586 3,237,796 2,526,796 1,699,612 435,788 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of November 30, 2017 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30, YTD YTD Fiscal Year Ended June 30, YTD YTD Unit 2015 2016 2017 November 30, 2016 November 30, 2017 2015 2016 2017 November 30, 2016 November 30, 2017 Life Sciences Institute 176 153 55 65 3,710,216 1,988,784 301,233 514,323 Exec. VP Academic Affairs & Provost 533 299 277 110 153 8,949,688 6,836,130 6,500,689 1,355,617 461,239 Bentley Historical Library 228 422 486 162 138 578,561 442,770 306,362 185,285 85,668 Center for the Education of Women 535 621 671 281 300 1,088,089 2,729,519 665,855 328,167 883,023 Clements Library 716 666 657 275 259 7,007,954 718,248 434,818 104,457 131,505 Institute for Social Research 318 419 357 132 164 4,781,660 5,881,215 6,633,875 4,071,968 5,481,450 Matthaei Botanical Gardens and Nichols Arboretum 2,392 2,811 3,096 1,129 1,201 1,170,714 695,667 834,711 248,257 387,932 Office of Financial Aid 2,018 2,407 3,048 1,037 1,051 9,953,328 14,302,620 6,827,492 1,699,554 5,008,218 Office of Student Publications 470 355 147 243 397,053 59,198 15,232 45,047 VP for Development 170 311 296 130 152 2,973,931 3,124,267 2,165,036 650,244 1,008,326 Exec VP & Chief Financial Officer 790 954 1,091 438 396 1,983,770 1,120,543 1,370,258 462,601 71,267 VP of Research 158 265 286 128 118 2,100,124 7,006,354 1,976,784 481,265 271,146 VP Student Life 4,346 4,749 5,295 2,176 2,720 1,859,498 2,624,507 2,584,734 723,840 2,464,923 Univ of Michigan-Ann-Arbor 57 48 47 45 31,575 3,130 23,070 3,465 TOTAL 303,341 324,615 355,591 118,701 138,635 $400,146,830 $440,675,405 $467,375,834 $164,327,212 $173,211,410 TOTAL DONORS 123,452 125,053 130,251 53,259 58,313 Note: The School of Natural Resources and Environment is now the School for Environment and Sustainability The University of Michigan Office of Development SOURCE of Gifts as of November 30, 2017 Fiscal Year Ended June 30, FYTD FYTD Source of Gifts 2015 2016 2017 November 30, 2016 November 30, 2017 Individuals Living Individuals $250,080,387 $237,814,624 $256,568,251 $ 75,101,612 $79,711,002 Realized Bequests 38,522,592 63,488,557 66,237,780 42,845,291 47,504,272 Total Individuals 288,602,979 301,303,181 322,806,031 117,946,903 127,215,274 Corporations 23,846,910 47,827,304 41,753,224 9,539,975 9,057,101 Foundations 60,311,743 59,529,070 73,504,388 27,332,230 26,581,274 Associations/Others 27,385,198 32,015,851 29,312,190 9,508,103 10,357,761 TOTAL Dollars $400,146,830 $440,675,406 $467,375,833 $ 164,327,212 $173,211,410 Individuals Living Individuals 296,313 313,330 344,294 115,430 135,127 Realized Bequests 444 454 516 217 186 Total Individuals 296,757 313,784 344,810 115,647 135,313 Corporations 4,682 8,392 8,662 2,330 2,645 Foundations 580 624 554 204 162 Associations/Others 1,322 1,815 1,565 520 515 TOTAL Transactions 303,341 324,615 355,591 118,701 138,635 The University of Michigan Office of Development Distribution Report of Gifts Received as of November 30, 2017 Fiscal Year Ended June 30, FYTD DISTRIBUTION 2015 2016 2017 November 30, 2017 Endowment Restricted - Academic Divisions 10,124,365 17,362,085 21,740,668 12,539,733 Endowment Restricted - Athletics 206,560 162,602 105,050 8,501 Endowment Restricted - Faculty and Staff 23,851,974 17,694,871 11,045,703 2,655,157 Endowment Restricted - Library 428,576 622,033 623,897 274,747 Endowment Restricted - Op and Maint of Plant 409,253 424,513 727,402 31,382 Endowment Restricted - Other 7,888,449 12,742,597 3,634,477 1,479,498 Endowment Restricted - Public Service and Extension 2,972,778 2,249,766 4,081,915 779,786 Endowment Restricted - Research 15,136,321 26,127,559 44,026,159 23,099,471 Endowment Restricted - Student Financial Aid 73,098,790 70,907,331 71,576,814 32,314,791 Endowment Unrestricted 37,153 268,466 129,624 150 Loan Funds 27,181 17,036 17,661 16,813 Property, Building, Equipment 37,909,289 40,752,117 48,776,235 11,539,111 Total
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